Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
WBON (Package) WWS: Bonus
Basic Data
| Data Element | MC_BORRW |
| Short Description | Dissolved (reversed) provision for accrued condition income |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV10 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 19 | |
| Decimal Places | 2 | |
| Output Length | 26 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Diss. PCI |
| Medium | 15 | Dissolved PCI |
| Long | 20 | Diss. prov. for CI |
| Heading | 16 | Dissolved PCI |
Documentation
Definition
In view of the fact that rebates do not become payable until the expiration of the validity period of the relevant arrangement, you have the option of posting provisions for accrued income with regard to condition records. A precondition for this is that the "Provision" indicator has been set for the condition type in Customizing.
You can use provisions for anticipated income from the subsequent settlement of rebates due at some future date to adjust the current material valuation. The provision for income influences the latter by reducing the effective price.
At the time of settlement accounting, the provisions are dissolved (reversed) and updated under the key figure Dissolved provisions for income in the information structure S015. The updating of the key figure Provision for income is carried out at the time of invoice verification in information structure S015.
NOTE
Note that in the case of rebate arrangements requiring periodic settlement, the data is determined for the condition record (period) valid as per the document date in invoice verification in each case. However, the condition record valid for invoice verification purposes may differ from the one valid for the price determination process (PO or goods receipt).
Example
A PO is issued for 10 pcs. of a material at a price of $10 each.
The following rebate has been arranged:
- $1 per pc.
- in the event of purchases in excess of 1000 pcs. over a certain period: $1.50.
The material can currently only be valuated at a price of $9 per pc. since an end-of-period rebate of at least $1 per pc. is expected.
History
| Last changed by/on | SAP | 19980218 |
| SAP Release Created in |
